PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/12/11 EST. NO.05 TIME 02:18 PM R.E. NAME: MILLER, BRANDON 03-3M7704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/12/11 EST. NO.05 TIME 02:18 PM R.E. NAME: MILLER, BRANDON 03-3M7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 RECEIVED FNL CEM4401 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/2011 -3,000.00 02 RETURN 8/11 DEDUCT 3,000.00 03 CERTIFIED PAYROLL -1,000.00 04 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7704 TIME 02:18 PM ESTIMATE NO. 05 BID OPENING 03/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 12/12/11 LOCATION SEMI-FINAL ESTIMATE 03-ED-50-55.0/58.6 ------------------- MICHELS PIPELINE CONSTRUCTION IN EL DORADO COUNTY AT VARIOUS P O BOX 12905 LOCATIONS FROM 3.6 MILES WEST OF SALEM OR 97309 TWIN BRIDGES ROAD TO 2.0 MILES WEST OF TWIN BRIDGES ROAD FED. AID NO. N O N E CLEAN AND LINE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100.00 002 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 270.0000 270.00 1.000 270.00 004 TEMPORARY CREEK DIVERSION SYSTEM LS 9,200.0000 9,200.00 1.000 9,200.00 005 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 1.000 23,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,300.0000 5,300.00 1.000 5,300.00 007 REPAIR SPALLED CONCRETE SQFT 233.0000 3,495.00 15.000 3,495.00 (POLYESTER GROUT) 008 REMOVE MARKER (CULVERT) EA 17.0000 578.00 34.000 578.00 009 REMOVE 18" CORRUGATED STEEL PIPE LF 55.0000 1,210.00 22.000 1,210.00 010 REMOVE 24" CORRUGATED STEEL PIPE LF 108.0000 648.00 6.000 648.00 011 REMOVE HEADWALL EA 540.0000 540.00 1.000 540.00 012 18" ALTERNATIVE PIPELINER LF 137.0000 105,490.00 768.200 105,243.40 013 24" ALTERNATIVE PIPELINER LF 192.0000 21,120.00 109.900 21,100.80 014 CLEANING, INSPECTING AND PREPARING LF 24.0000 30,000.00 1,245.700 29,896.80 HOST PIPE 015 24" CURED-IN-PLACE PIPELINER LF 200.0000 32,000.00 156.800 31,360.00 016 30" CURED-IN-PLACE PIPELINER LF 206.0000 28,840.00 136.000 28,016.00 017 36" CURED-IN-PLACE PIPELINER LF 350.0000 27,650.00 78.800 27,580.00 018 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 019 DITCH EXCAVATION CY 380.0000 1,900.00 4.900 1,862.00 020 IMPORTED BORROW CY 190.0000 3,040.00 15.900 3,021.00 021 MULCH CY 115.0000 2,875.00 24.700 2,840.50 022 ROLLED EROSION CONTROL PRODUCT SQFT 5.0000 3,450.00 683.000 3,415.00 (NETTING) PROGRAM CAS145 PAGE 2 DATE 12/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7704 TIME 02:18 PM ESTIMATE NO. 05 BID OPENING 03/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 12/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 4,800.00 2.240 5,376.00 024 18" CORRUGATED STEEL PIPE (.064" THICK) LF 135.0000 3,645.00 27.000 3,645.00 025 24" CORRUGATED STEEL PIPE (.064" THICK) LF 162.0000 972.00 6.000 972.00 026 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TON 380.0000 6,460.00 16.100 6,118.00 027 ROCK SLOPE PROTECTION FABRIC SQYD 11.0000 330.00 29.600 325.60 028 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,260.00 414.000 1,242.00 029 MARKER (CULVERT) EA 71.0000 2,414.00 34.000 2,414.00 PROGRAM CAS145 PAGE 3 DATE 12/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7704 TIME 02:18 PM ESTIMATE NO. 05 BID OPENING 03/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 12/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 323,119.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,130.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 348,249.50 030 MOBILIZATION LS 11,000.0000 11,000.00 1.000 11,000.00 ORIGINAL CONTRACT AMOUNT 335,937.00 TOTAL WORK COMPLETED 0.00 359,249.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,000.00 TOTAL 10,000.00 358,249.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/05/11 50 07/06/11 05/20/11 10/21/11 25 82 0 0 100% 100% MILLER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/11